प्रकाशन और रिपोर्ट
|
P0SITION OF DISCUSSION OF PARAS/REVIEW BY PAC/COPU (31 March, 2025) |
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|
Period of Audit Report |
Total No. of reviews / paras featuring in the Audit Report |
No. of reviews / paras discussed as on 31 March,2025 |
Recommendations made as on 31 March,2025 |
Paragraphs pending for discussion as on 31 March,2025 |
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|
1 |
2 |
3 |
4 |
5 |
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|
|
PAC |
PUC |
Total |
PAC (Civil) |
PAC (Rev) |
PUC (Coml.) |
PAC (Civil) |
PAC (Rev) |
PUC (Coml.) |
PAC (Civil) |
PAC (Rev.) |
PUC (Coml.) |
Total |
||||||||||
|
|
Civil |
Rev. |
Coml |
|
P |
F |
P |
F |
P |
F |
P |
F |
P |
F |
P |
F |
P |
F |
P |
F |
P |
F |
|
|
2000-01 |
32 |
8 |
4 |
44 |
6 |
10 |
1 |
- |
- |
4 |
6 |
10 |
1 |
- |
- |
4 |
6 |
16 |
1 |
7 |
- |
- |
30 |
|
2001-02 |
28 |
9 |
5 |
42 |
3 |
12 |
2 |
- |
2 |
3 |
3 |
12 |
2 |
- |
2 |
3 |
3 |
13 |
2 |
7 |
2 |
- |
27 |
|
2002-03 |
28 |
9 |
4 |
41 |
10 |
8 |
1 |
- |
2 |
2 |
10 |
8 |
1 |
- |
2 |
2 |
10 |
10 |
1 |
8 |
2 |
- |
31 |
|
2003-04 |
25 |
4 |
3 |
32 |
8 |
7 |
- |
- |
1 |
2 |
7 |
7 |
- |
- |
1 |
2 |
8 |
10 |
- |
4 |
1 |
- |
23 |
|
2004-05 |
118 |
6 |
5 |
129 |
21 |
17 |
2 |
2 |
2 |
2 |
20 |
17 |
2 |
2 |
2 |
2 |
21 |
80 |
2 |
2 |
2 |
1 |
108 |
|
2005-06 |
23 |
8 |
5 |
36 |
10 |
1 |
3 |
3 |
3 |
1 |
9 |
1 |
3 |
3 |
3 |
1 |
10 |
12 |
3 |
2 |
3 |
1 |
31 |
|
2006-07 |
29 |
5 |
6 |
40 |
11 |
3 |
- |
- |
1 |
5 |
7 |
3 |
- |
- |
1 |
5 |
11 |
15 |
- |
5 |
1 |
- |
32 |
|
2007-08 |
27 |
9 |
4 |
40 |
5 |
6 |
- |
- |
2 |
2 |
3 |
6 |
- |
- |
2 |
2 |
5 |
16 |
- |
9 |
2 |
- |
32 |
|
2008-09 |
21 |
7 |
4 |
32 |
8 |
6 |
- |
- |
1 |
1 |
8 |
6 |
- |
- |
1 |
1 |
8 |
7 |
- |
7 |
1 |
2 |
25 |
|
2008-09 (SAR Distt Audit Rajouri) |
1 |
- |
- |
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
- |
- |
- |
- |
1 |
|
2009-10 |
18 |
6 |
4 |
28 |
8 |
2 |
- |
- |
- |
4 |
6 |
2 |
- |
- |
- |
4 |
8 |
8 |
- |
6 |
- |
- |
22 |
|
2010-11 |
19 |
8 |
6 |
33 |
7 |
6 |
- |
- |
3 |
3 |
7 |
6 |
- |
- |
3 |
3 |
7 |
6 |
- |
8 |
3 |
- |
24 |
|
2010-11 (SAR Disst Audit Baramulla) |
1 |
- |
- |
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
- |
- |
- |
- |
1 |
|
2010-11 (SAR Disst Audit Jammu) |
1 |
- |
- |
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
- |
- |
- |
- |
1 |
|
2011-12 |
21 |
7 |
2 |
30 |
10 |
2 |
- |
- |
1 |
- |
8 |
2 |
- |
- |
1 |
- |
10 |
9 |
- |
7 |
1 |
1 |
28 |
|
2011-12 (SAR Disst Audit Budgam) |
1 |
- |
- |
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
- |
- |
- |
- |
1 |
|
2012-13 |
19 |
7 |
3 |
29 |
10 |
1 |
1 |
- |
1 |
1 |
6 |
1 |
1 |
- |
1 |
1 |
10 |
8 |
1 |
6 |
1 |
1 |
27 |
|
2013-14 |
28 |
5 |
7 |
40 |
14 |
5 |
1 |
- |
6 |
1 |
9 |
5 |
1 |
- |
6 |
1 |
14 |
9 |
1 |
4 |
6 |
- |
34 |
|
2014-15 |
29 |
5 |
8 |
42 |
13 |
7 |
1 |
- |
7 |
1 |
13 |
7 |
1 |
- |
7 |
1 |
13 |
9 |
1 |
4 |
7 |
- |
34 |
|
2015-16 |
25 |
7 |
7 |
39 |
6 |
2 |
- |
- |
2 |
1 |
6 |
2 |
- |
- |
1 |
1 |
6 |
17 |
- |
7 |
2 |
4 |
36 |
|
2015-16 (PA Disaster Management) |
1 |
- |
- |
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
- |
- |
- |
- |
1 |
|
2016-17 |
31 |
11 |
7 |
49 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
31 |
- |
11 |
- |
7 |
49 |
|
2017-18 |
26 |
10 |
8 |
44 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
26 |
- |
10 |
- |
8 |
44 |
|
2018-19 |
9 |
5 |
5 |
19 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
9 |
- |
5 |
- |
5 |
19 |
|
2018-19 (PMDP) |
15 |
- |
- |
15 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
15 |
- |
- |
- |
- |
15 |
|
2019-20 |
6 |
3 |
1 |
10 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 |
- |
3 |
- |
1 |
10 |
|
2020-21 |
7 |
4 |
6 |
17 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7 |
- |
4 |
- |
6 |
17 |
|
Total |
589 |
143 |
104 |
836 |
150 |
95 |
12 |
5 |
34 |
33 |
128 |
95 |
12 |
5 |
33 |
33 |
150 |
344 |
12 |
126 |
34 |
37 |
703 |